{"id":4620,"date":"2026-02-12T11:23:00","date_gmt":"2026-02-12T04:23:00","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=4620"},"modified":"2026-02-12T11:23:00","modified_gmt":"2026-02-12T04:23:00","slug":"lich-nop-cac-loai-bao-cao-thue-nam-2026","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/zh\/lich-nop-cac-loai-bao-cao-thue-nam-2026\/","title":{"rendered":"2026\u5e74\u6700\u65b0\u62a5\u7a0e\u622a\u6b62\u65e5\u671f"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\"><a href=\"https:\/\/thuvienphapluat.vn\/chinh-sach-phap-luat-moi\/vn\/ho-tro-phap-luat\/tu-van-phap-luat\/100024\/lich-nop-cac-loai-bao-cao-thue-nam-2026-moi-nhat\" target=\"_blank\" rel=\"noopener\">L\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/a> l\u00e0 th\u00f4ng tin quan tr\u1ecdng h\u00e0ng \u0111\u1ea7u m\u00e0 m\u1ecdi k\u1ebf to\u00e1n vi\u00ean v\u00e0 ch\u1ee7 doanh nghi\u1ec7p c\u1ea7n n\u1eafm v\u1eefng \u0111\u1ec3 qu\u1ea3n tr\u1ecb r\u1ee7i ro t\u00e0i ch\u00ednh hi\u1ec7u qu\u1ea3. Trong b\u1ed1i c\u1ea3nh c\u00e1c quy \u0111\u1ecbnh v\u1ec1 qu\u1ea3n l\u00fd thu\u1ebf ng\u00e0y c\u00e0ng si\u1ebft ch\u1eb7t theo <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Luat-quan-ly-thue-2019-387595.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/a><span style=\"font-weight: 400;\"> v\u00e0 <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-125-2020-ND-CP-xu-phat-vi-pham-hanh-chinh-ve-thue-hoa-don-455646.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP<\/span><\/a><span style=\"font-weight: 400;\">, vi\u1ec7c ch\u1eadm tr\u1ec5 d\u00f9 ch\u1ec9 m\u1ed9t ng\u00e0y c\u0169ng c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn nh\u1eefng kho\u1ea3n ph\u1ea1t kh\u00f4ng \u0111\u00e1ng c\u00f3 cho \u0111\u01a1n v\u1ecb.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c tu\u00e2n th\u1ee7 l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p kh\u1eb3ng \u0111\u1ecbnh uy t\u00edn v\u1edbi c\u01a1 quan thu\u1ebf m\u00e0 c\u00f2n ph\u1ea3n \u00e1nh n\u0103ng l\u1ef1c v\u1eadn h\u00e0nh chuy\u00ean nghi\u1ec7p c\u1ee7a b\u1ed9 m\u00e1y k\u1ebf to\u00e1n. B\u00e0i vi\u1ebft d\u01b0\u1edbi \u0111\u00e2y c\u1ee7a MAN \u2013 Master Accountant Network s\u1ebd h\u1ec7 th\u1ed1ng h\u00f3a to\u00e0n b\u1ed9 c\u00e1c m\u1ed1c th\u1eddi gian quan tr\u1ecdng trong n\u0103m 2026, gi\u00fap qu\u00fd doanh nghi\u1ec7p x\u00e2y d\u1ef1ng k\u1ebf ho\u1ea1ch n\u1ed9p t\u1edd khai v\u00e0 ti\u1ec1n thu\u1ebf m\u1ed9t c\u00e1ch khoa h\u1ecdc nh\u1ea5t.<\/span><\/p>\n<p style=\"text-align: justify;\"><i><span style=\"font-weight: 400;\">Xem th\u00eam b\u00e0i vi\u1ebft t\u1ea1i: <\/span><\/i><a href=\"https:\/\/thue.man.net.vn\/lich-phap-ly-thang-2-2026\/\"><b><i>L\u1ecbch ph\u00e1p l\u00fd th\u00e1ng 2\/2026: Th\u1eddi h\u1ea1n n\u1ed9p thu\u1ebf, b\u00e1o c\u00e1o lao \u0111\u1ed9ng v\u00e0 ngh\u1ec9 T\u1ebft B\u00ednh Ng\u1ecd<\/i><\/b><\/a><\/p>\n<h2 style=\"text-align: justify;\"><b>T\u1ed5ng quan l\u1ed9 tr\u00ecnh th\u1ef1c hi\u1ec7n l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/b><\/h2>\n<figure id=\"attachment_4625\" aria-describedby=\"caption-attachment-4625\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4625\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Tong-quan-lo-trinh-thuc-hien-lich-nop-cac-loai-bao-cao-thue-nam-2026.jpg\" alt=\"T\u1ed5ng quan l\u1ed9 tr\u00ecnh th\u1ef1c hi\u1ec7n l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026\" width=\"800\" height=\"500\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Tong-quan-lo-trinh-thuc-hien-lich-nop-cac-loai-bao-cao-thue-nam-2026.jpg 800w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Tong-quan-lo-trinh-thuc-hien-lich-nop-cac-loai-bao-cao-thue-nam-2026-300x188.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Tong-quan-lo-trinh-thuc-hien-lich-nop-cac-loai-bao-cao-thue-nam-2026-768x480.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Tong-quan-lo-trinh-thuc-hien-lich-nop-cac-loai-bao-cao-thue-nam-2026-18x12.jpg 18w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-4625\" class=\"wp-caption-text\">T\u1ed5ng quan l\u1ed9 tr\u00ecnh th\u1ef1c hi\u1ec7n l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">L\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 \u0111\u01b0\u1ee3c x\u00e2y d\u1ef1ng d\u1ef1a tr\u00ean c\u00e1c m\u1ed1c th\u1eddi gian c\u1ed1 \u0111\u1ecbnh theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt hi\u1ec7n h\u00e0nh. Theo \u0110i\u1ec1u 44 <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Luat-quan-ly-thue-2019-387595.aspx\" target=\"_blank\" rel=\"noopener\">Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf s\u1ed1 38\/2019\/QH14<\/a>, th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf \u0111\u1ed1i v\u1edbi lo\u1ea1i thu\u1ebf khai theo th\u00e1ng ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 20 c\u1ee7a th\u00e1ng ti\u1ebfp theo th\u00e1ng ph\u00e1t sinh ngh\u0129a v\u1ee5 thu\u1ebf.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ed1i v\u1edbi lo\u1ea1i thu\u1ebf khai theo qu\u00fd, l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 \u1ea5n \u0111\u1ecbnh ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng \u0111\u1ea7u qu\u00fd ti\u1ebfp theo. Trong tr\u01b0\u1eddng h\u1ee3p ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u1eddi h\u1ea1n tr\u00f9ng v\u1edbi ng\u00e0y ngh\u1ec9 l\u1ec5 theo quy \u0111\u1ecbnh th\u00ec th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 \u0111\u01b0\u1ee3c t\u00ednh l\u00e0 ng\u00e0y l\u00e0m vi\u1ec7c ti\u1ebfp theo ngay sau \u0111\u00f3, c\u0103n c\u1ee9 theo Kho\u1ea3n 1 \u0110i\u1ec1u 1 <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-91-2022-ND-CP-sua-doi-Nghi-dinh-126-2020-ND-CP-huong-dan-Luat-Quan-ly-thue-516302.aspx\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/a>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u00fang l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026, c\u00e1c chuy\u00ean vi\u00ean k\u1ebf to\u00e1n c\u1ea7n \u00e1p d\u1ee5ng \u0111\u1ed3ng b\u1ed9 c\u00e1c v\u0103n b\u1ea3n quy ph\u1ea1m ph\u00e1p lu\u1eadt sau:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP h\u01b0\u1edbng d\u1eabn chi ti\u1ebft Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP s\u1eeda \u0111\u1ed5i, b\u1ed5 sung m\u1ed9t s\u1ed1 \u0111i\u1ec1u c\u1ee7a Ngh\u1ecb \u0111\u1ecbnh 126.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP quy \u0111\u1ecbnh x\u1eed ph\u1ea1t vi ph\u1ea1m h\u00e0nh ch\u00ednh v\u1ec1 thu\u1ebf, h\u00f3a \u0111\u01a1n.<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><b>Chi ti\u1ebft l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 theo t\u1eebng th\u00e1ng<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">D\u01b0\u1edbi \u0111\u00e2y l\u00e0 b\u1ea3ng t\u1ed5ng h\u1ee3p l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 chi ti\u1ebft cho 12 th\u00e1ng, bao g\u1ed3m <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-gtgt\/\"><span style=\"font-weight: 400;\">thu\u1ebf Gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT)<\/span><\/a><span style=\"font-weight: 400;\">, <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-tncn\/\"><span style=\"font-weight: 400;\">Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN)<\/span><\/a><span style=\"font-weight: 400;\"> v\u00e0 <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-tndn\/\"><span style=\"font-weight: 400;\">Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN)<\/span><\/a><span style=\"font-weight: 400;\"> t\u1ea1m t\u00ednh.<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000; height: 2601px;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>B\u1ea3ng t\u1ed5ng h\u1ee3p chi ti\u1ebft l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 theo t\u1eebng th\u00e1ng<\/b><\/caption>\n<tbody>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><b>TH\u00c1NG<\/b><\/td>\n<td style=\"text-align: center; height: 56px;\"><b>NG\u00c0Y<\/b><\/td>\n<td style=\"text-align: center; height: 56px;\"><b>B\u00c1O C\u00c1O<\/b><\/td>\n<td style=\"text-align: center; height: 56px;\"><b>C\u0102N C\u1ee8 PH\u00c1P L\u00dd<\/b><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"height: 280px; text-align: center;\" rowspan=\"5\"><span style=\"font-weight: 400;\">Th\u00e1ng 1<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/01\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 12\/2025<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/01\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 12\/2025<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">30\/01\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd 4\/2025<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 55 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">02\/02\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">N\u1ed9p t\u1edd khai thu\u1ebf GTGT Qu\u00fd 4\/2025<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">02\/02\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">N\u1ed9p t\u1edd khai thu\u1ebf GTGT Qu\u00fd 4\/2025<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"height: 112px; text-align: center;\" rowspan=\"2\"><span style=\"font-weight: 400;\">Th\u00e1ng 2<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/02\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 01\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/02\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 01\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"height: 224px; text-align: center;\" rowspan=\"4\"><span style=\"font-weight: 400;\">Th\u00e1ng 3<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/03\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 02\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/03\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 02\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">31\/03\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2025<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">\u0110i\u1ec3m a kho\u1ea3n 2 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">31\/03\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Quy\u1ebft to\u00e1n thu\u1ebf TNCN n\u0103m 2025<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">\u0110i\u1ec3m a kho\u1ea3n 2 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"height: 192px; text-align: center;\" rowspan=\"2\"><span style=\"font-weight: 400;\">Th\u00e1ng 4<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">20\/4\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 3\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">20\/4\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 3\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"height: 400px; text-align: center;\" rowspan=\"5\"><span style=\"font-weight: 400;\">Th\u00e1ng 5<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">04\/5\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd I\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 55 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">04\/5\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT Qu\u00fd I\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">04\/5\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN Qu\u00fd I\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/5\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 4\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/5\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 4\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"height: 112px; text-align: center;\" rowspan=\"2\"><span style=\"font-weight: 400;\">Th\u00e1ng 6<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">22\/6\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 5\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">22\/6\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 5\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"height: 360px; text-align: center;\" rowspan=\"5\"><span style=\"font-weight: 400;\">Th\u00e1ng 7<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">20\/7\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 6\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">20\/7\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 6\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">30\/7\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd 2\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 55 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">31\/7\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT Qu\u00fd 2\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">31\/7\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN Qu\u00fd 2\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"height: 112px; text-align: center;\" rowspan=\"2\"><span style=\"font-weight: 400;\">Th\u00e1ng 8<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/8\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 7\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/8\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 7\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 84px;\">\n<td style=\"height: 180px; text-align: center;\" rowspan=\"2\"><span style=\"font-weight: 400;\">Th\u00e1ng 9<\/span><\/td>\n<td style=\"text-align: center; height: 84px;\"><span style=\"font-weight: 400;\">21\/9\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 84px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 8\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 84px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">21\/9\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 8\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"height: 269px; text-align: center;\" rowspan=\"5\"><span style=\"font-weight: 400;\">Th\u00e1ng 10<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/10\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 9\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/10\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 9\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 45px;\">\n<td style=\"text-align: center; height: 45px;\"><span style=\"font-weight: 400;\">30\/10\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 45px;\"><span style=\"font-weight: 400;\">N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd 3\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 45px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 55 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">02\/11\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT Qu\u00fd 3\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">02\/11\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN Qu\u00fd 3\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"height: 112px; text-align: center;\" rowspan=\"2\"><span style=\"font-weight: 400;\">Th\u00e1ng 11<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/11\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 10\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 56px;\">\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">20\/11\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 10\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 56px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"text-align: center; height: 192px;\" rowspan=\"2\"><span style=\"font-weight: 400;\">Th\u00e1ng 12<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">21\/12\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf GTGT th\u00e1ng 11\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">21\/12\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">T\u1edd khai thu\u1ebf TNCN th\u00e1ng 11\/2026<\/span><\/td>\n<td style=\"text-align: center; height: 96px;\"><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 44 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kho\u1ea3n 1 \u0110i\u1ec1u 1 Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3 style=\"text-align: justify;\"><b>Ph\u00e2n t\u00edch l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 giai \u0111o\u1ea1n qu\u00fd 1<\/b><\/h3>\n<figure id=\"attachment_4624\" aria-describedby=\"caption-attachment-4624\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4624\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Phan-tich-lich-nop-cac-loai-bao-cao-thue-nam-2026-giai-doan-quy-1.jpg\" alt=\"Ph\u00e2n t\u00edch l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 giai \u0111o\u1ea1n qu\u00fd 1\" width=\"800\" height=\"500\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Phan-tich-lich-nop-cac-loai-bao-cao-thue-nam-2026-giai-doan-quy-1.jpg 800w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Phan-tich-lich-nop-cac-loai-bao-cao-thue-nam-2026-giai-doan-quy-1-300x188.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Phan-tich-lich-nop-cac-loai-bao-cao-thue-nam-2026-giai-doan-quy-1-768x480.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Phan-tich-lich-nop-cac-loai-bao-cao-thue-nam-2026-giai-doan-quy-1-18x12.jpg 18w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-4624\" class=\"wp-caption-text\">Ph\u00e2n t\u00edch l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 giai \u0111o\u1ea1n qu\u00fd 1<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Trong giai \u0111o\u1ea1n \u0111\u1ea7u n\u0103m, l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 c\u1ef1c k\u1ef3 \u00e1p l\u1ef1c \u0111\u1ed1i v\u1edbi k\u1ebf to\u00e1n do tr\u00f9ng v\u1edbi th\u1eddi \u0111i\u1ec3m quy\u1ebft to\u00e1n n\u0103m c\u0169. C\u1ee5 th\u1ec3, v\u00e0o ng\u00e0y 31\/03\/2026, doanh nghi\u1ec7p ph\u1ea3i ho\u00e0n t\u1ea5t h\u1ed3 s\u01a1 <\/span><a href=\"https:\/\/thue.man.net.vn\/quyet-toan-thue-tndn\/\"><span style=\"font-weight: 400;\">quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/span><\/a><span style=\"font-weight: 400;\"> v\u00e0 TNCN cho n\u0103m t\u00e0i ch\u00ednh 2025. Vi\u1ec7c chu\u1ea9n b\u1ecb d\u1eef li\u1ec7u t\u1eeb s\u1edbm l\u00e0 \u0111i\u1ec1u ki\u1ec7n ti\u00ean quy\u1ebft \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c cho c\u00e1c con s\u1ed1 tr\u00ecnh n\u1ed9p c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>L\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 giai \u0111o\u1ea1n qu\u00fd 2 v\u00e0 qu\u00fd 3<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Th\u1eddi \u0111i\u1ec3m gi\u1eefa n\u0103m th\u01b0\u1eddng t\u1eadp trung v\u00e0o c\u00e1c t\u1edd khai \u0111\u1ecbnh k\u1ef3 theo th\u00e1ng v\u00e0 qu\u00fd. L\u01b0u \u00fd \u0111\u1eb7c bi\u1ec7t trong l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu\/bao-cao-thue\/\"><span style=\"font-weight: 400;\">b\u00e1o c\u00e1o thu\u1ebf<\/span><\/a><span style=\"font-weight: 400;\"> n\u0103m 2026 l\u00e0 c\u00e1c m\u1ed1c ng\u00e0y 20 h\u1eb1ng th\u00e1ng. N\u1ebfu k\u1ebf to\u00e1n kh\u00f4ng thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng nh\u1eafc l\u1ecbch t\u1ef1 \u0111\u1ed9ng, r\u1ea5t d\u1ec5 d\u1eabn \u0111\u1ebfn t\u00ecnh tr\u1ea1ng qu\u00ean n\u1ed9p t\u1edd khai &#8220;tr\u1eafng&#8221; ngay c\u1ea3 khi doanh nghi\u1ec7p kh\u00f4ng ph\u00e1t sinh ho\u1ea1t \u0111\u1ed9ng mua b\u00e1n trong k\u1ef3.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Quy \u0111\u1ecbnh v\u1ec1 t\u1ea1m n\u1ed9p thu\u1ebf Thu nh\u1eadp doanh nghi\u1ec7p (TNDN) 2026<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">B\u00ean c\u1ea1nh l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026, ngh\u0129a v\u1ee5 t\u1ea1m n\u1ed9p thu\u1ebf TNDN c\u0169ng l\u00e0 v\u1ea5n \u0111\u1ec1 quan tr\u1ecdng c\u1ea7n l\u01b0u t\u00e2m. Theo Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP, t\u1ed5ng s\u1ed1 thu\u1ebf TNDN \u0111\u00e3 t\u1ea1m n\u1ed9p c\u1ee7a 04 qu\u00fd kh\u00f4ng \u0111\u01b0\u1ee3c th\u1ea5p h\u01a1n 80% s\u1ed1 thu\u1ebf TNDN ph\u1ea3i n\u1ed9p theo quy\u1ebft to\u00e1n n\u0103m.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110i\u1ec1u n\u00e0y \u0111\u00f2i h\u1ecfi k\u1ebf to\u00e1n ph\u1ea3i \u01b0\u1edbc t\u00ednh s\u00e1t th\u1ef1c t\u1ebf l\u1ee3i nhu\u1eadn \u0111\u1ec3 kh\u1edbp v\u1edbi l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026. N\u1ebfu n\u1ed9p thi\u1ebfu so v\u1edbi ng\u01b0\u1ee1ng 80%, doanh nghi\u1ec7p s\u1ebd ph\u1ea3i n\u1ed9p ti\u1ec1n ch\u1eadm n\u1ed9p t\u00ednh tr\u00ean s\u1ed1 thu\u1ebf n\u1ed9p thi\u1ebfu k\u1ec3 t\u1eeb ng\u00e0y ti\u1ebfp sau ng\u00e0y h\u1ebft h\u1ea1n t\u1ea1m n\u1ed9p thu\u1ebf TNDN qu\u00fd 4 v\u00e0o \u0111\u1ea7u n\u0103m sau.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>M\u1ee9c x\u1eed ph\u1ea1t khi vi ph\u1ea1m l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/b><\/h2>\n<figure id=\"attachment_4622\" aria-describedby=\"caption-attachment-4622\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4622\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Muc-xu-phat-khi-vi-pham-lich-nop-cac-loai-bao-cao-thue-nam-2026.jpg\" alt=\"M\u1ee9c x\u1eed ph\u1ea1t khi vi ph\u1ea1m l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026\" width=\"800\" height=\"500\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Muc-xu-phat-khi-vi-pham-lich-nop-cac-loai-bao-cao-thue-nam-2026.jpg 800w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Muc-xu-phat-khi-vi-pham-lich-nop-cac-loai-bao-cao-thue-nam-2026-300x188.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Muc-xu-phat-khi-vi-pham-lich-nop-cac-loai-bao-cao-thue-nam-2026-768x480.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Muc-xu-phat-khi-vi-pham-lich-nop-cac-loai-bao-cao-thue-nam-2026-18x12.jpg 18w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-4622\" class=\"wp-caption-text\">M\u1ee9c x\u1eed ph\u1ea1t khi vi ph\u1ea1m l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c l\u01a1 l\u00e0 l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i <\/span><a href=\"https:\/\/thue.man.net.vn\/bao-cao-thue-tron-goi\/\"><span style=\"font-weight: 400;\">b\u00e1o c\u00e1o thu\u1ebf<\/span><\/a><span style=\"font-weight: 400;\"> n\u0103m 2026 s\u1ebd d\u1eabn \u0111\u1ebfn c\u00e1c ch\u1ebf t\u00e0i t\u00e0i ch\u00ednh nghi\u00eam kh\u1eafc theo \u0110i\u1ec1u 13 Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP. C\u00e1c m\u1ee9c ph\u1ea1t \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh d\u1ef1a tr\u00ean s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p h\u1ed3 s\u01a1, dao \u0111\u1ed9ng t\u1eeb m\u1ee9c ph\u1ea1t c\u1ea3nh c\u00e1o cho \u0111\u1ebfn ph\u1ea1t ti\u1ec1n l\u00ean t\u1edbi 25 tri\u1ec7u \u0111\u1ed3ng t\u00f9y m\u1ee9c \u0111\u1ed9 vi ph\u1ea1m.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Khung h\u00ecnh ph\u1ea1t cho h\u00e0nh vi ch\u1eadm n\u1ed9p t\u1eeb 1 \u0111\u1ebfn 90 ng\u00e0y<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ch\u1eadm t\u1eeb 01 &#8211; 05 ng\u00e0y:<\/b><span style=\"font-weight: 400;\"> Ph\u1ea1t c\u1ea3nh c\u00e1o n\u1ebfu c\u00f3 t\u00ecnh ti\u1ebft gi\u1ea3m nh\u1eb9.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ch\u1eadm t\u1eeb 01 &#8211; 30 ng\u00e0y:<\/b><span style=\"font-weight: 400;\"> Ph\u1ea1t ti\u1ec1n t\u1eeb 2.000.000 \u0111\u1ebfn 5.000.000 \u0111\u1ed3ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ch\u1eadm t\u1eeb 31 &#8211; 60 ng\u00e0y:<\/b><span style=\"font-weight: 400;\"> Ph\u1ea1t ti\u1ec1n t\u1eeb 5.000.000 \u0111\u1ebfn 8.000.000 \u0111\u1ed3ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ch\u1eadm t\u1eeb 61 &#8211; 90 ng\u00e0y:<\/b><span style=\"font-weight: 400;\"> Ph\u1ea1t ti\u1ec1n t\u1eeb 8.000.000 \u0111\u1ebfn 15.000.000 \u0111\u1ed3ng.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>M\u1ee9c ph\u1ea1t n\u1eb7ng nh\u1ea5t khi qu\u00e1 h\u1ea1n l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Khi doanh nghi\u1ec7p ch\u1eadm n\u1ed9p tr\u00ean 90 ng\u00e0y, m\u1ee9c ph\u1ea1t c\u00f3 th\u1ec3 l\u00ean t\u1edbi 25.000.000 \u0111\u1ed3ng n\u1ebfu c\u00f3 ph\u00e1t sinh s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p. Ngay c\u1ea3 khi kh\u00f4ng ph\u00e1t sinh s\u1ed1 thu\u1ebf, h\u00e0nh vi kh\u00f4ng n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf v\u1eabn b\u1ecb x\u1eed ph\u1ea1t t\u1eeb 8.000.000 \u0111\u1ebfn 15.000.000 \u0111\u1ed3ng. \u0110\u00e2y l\u00e0 r\u1ee7i ro ph\u00e1p l\u00fd l\u1edbn m\u00e0 ng\u01b0\u1eddi th\u1ef1c hi\u1ec7n l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 c\u1ea7n tuy\u1ec7t \u0111\u1ed1i tr\u00e1nh.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Nh\u1eefng l\u01b0u \u00fd \u0111\u1ec3 t\u1ed1i \u01b0u h\u00f3a l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/b><\/h2>\n<figure id=\"attachment_4623\" aria-describedby=\"caption-attachment-4623\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4623\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-luu-y-de-toi-uu-hoa-lich-nop-cac-loai-bao-cao-thue-nam-2026.jpg\" alt=\"Nh\u1eefng l\u01b0u \u00fd \u0111\u1ec3 t\u1ed1i \u01b0u h\u00f3a l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026\" width=\"800\" height=\"500\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-luu-y-de-toi-uu-hoa-lich-nop-cac-loai-bao-cao-thue-nam-2026.jpg 800w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-luu-y-de-toi-uu-hoa-lich-nop-cac-loai-bao-cao-thue-nam-2026-300x188.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-luu-y-de-toi-uu-hoa-lich-nop-cac-loai-bao-cao-thue-nam-2026-768x480.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-luu-y-de-toi-uu-hoa-lich-nop-cac-loai-bao-cao-thue-nam-2026-18x12.jpg 18w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-4623\" class=\"wp-caption-text\">Nh\u1eefng l\u01b0u \u00fd \u0111\u1ec3 t\u1ed1i \u01b0u h\u00f3a l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 ki\u1ec3m so\u00e1t l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 hi\u1ec7u qu\u1ea3, doanh nghi\u1ec7p n\u00ean \u00e1p d\u1ee5ng c\u00e1c gi\u1ea3i ph\u00e1p c\u00f4ng ngh\u1ec7 v\u00e0 quy tr\u00ecnh ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9. Vi\u1ec7c duy tr\u00ec ch\u1eef k\u00fd s\u1ed1 c\u00f2n h\u1ea1n v\u00e0 \u0111\u01b0\u1eddng truy\u1ec1n internet \u1ed5n \u0111\u1ecbnh v\u00e0o nh\u1eefng ng\u00e0y cao \u0111i\u1ec3m (ng\u00e0y 20 ho\u1eb7c cu\u1ed1i qu\u00fd) l\u00e0 c\u1ef1c k\u1ef3 c\u1ea7n thi\u1ebft \u0111\u1ec3 tr\u00e1nh l\u1ed7i h\u1ea1 t\u1ea7ng g\u00e2y ch\u1eadm tr\u1ec5.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ngo\u00e0i ra, khi th\u1ef1c hi\u1ec7n l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026, k\u1ebf to\u00e1n c\u1ea7n ki\u1ec3m tra k\u1ef9 th\u00f4ng tin tr\u00ean t\u1edd khai tr\u01b0\u1edbc khi k\u00fd s\u1ed1. Nh\u1eefng sai s\u00f3t nh\u1ecf v\u1ec1 m\u00e3 s\u1ed1 thu\u1ebf ho\u1eb7c k\u1ef3 t\u00ednh thu\u1ebf c\u00f3 th\u1ec3 khi\u1ebfn t\u1edd khai b\u1ecb h\u1ec7 th\u1ed1ng t\u1eeb ch\u1ed1i, khi\u1ebfn doanh nghi\u1ec7p v\u00f4 t\u00ecnh r\u01a1i v\u00e0o nh\u00f3m ch\u1eadm n\u1ed9p d\u00f9 \u0111\u00e3 thao t\u00e1c g\u1eedi \u0111i \u0111\u00fang h\u1ea1n.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>K\u1ebft lu\u1eadn<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">L\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 \u0111\u00f3ng vai tr\u00f2 l\u00e0 &#8220;kim ch\u1ec9 nam&#8221; gi\u00fap doanh nghi\u1ec7p v\u1eadn h\u00e0nh \u0111\u00fang k\u1ef7 c\u01b0\u01a1ng v\u00e0 tr\u00e1nh t\u1ed5n th\u1ea5t t\u00e0i ch\u00ednh kh\u00f4ng \u0111\u00e1ng c\u00f3. Vi\u1ec7c n\u1eafm v\u1eefng c\u00e1c m\u1ed1c th\u1eddi gian n\u00e0y kh\u00f4ng ch\u1ec9 l\u00e0 tr\u00e1ch nhi\u1ec7m c\u1ee7a k\u1ebf to\u00e1n m\u00e0 c\u00f2n th\u1ec3 hi\u1ec7n s\u1ef1 ch\u1ee7 \u0111\u1ed9ng c\u1ee7a nh\u00e0 qu\u1ea3n tr\u1ecb trong vi\u1ec7c \u0111i\u1ec1u ti\u1ebft d\u00f2ng ti\u1ec1n v\u00e0 chi ph\u00ed n\u1ed9p thu\u1ebf.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">N\u1ebfu doanh nghi\u1ec7p g\u1eb7p kh\u00f3 kh\u0103n trong qu\u1ea3n l\u00fd l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026, h\u00e3y li\u00ean h\u1ec7 ngay v\u1edbi <\/span><b>MAN \u2013 Master Accountant Network<\/b><span style=\"font-weight: 400;\">. Ch\u00fang t\u00f4i cung c\u1ea5p h\u1ec7 sinh th\u00e1i d\u1ecbch v\u1ee5 chuy\u00ean s\u00e2u:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Ki\u1ec3m to\u00e1n:<\/b><span style=\"font-weight: 400;\"> \u0110\u1ea3m b\u1ea3o t\u00ednh trung th\u1ef1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/bao-gia-dich-vu-ke-toan-thue\/\"><b>K\u1ebf to\u00e1n thu\u1ebf<\/b><\/a><b>:<\/b><span style=\"font-weight: 400;\"> Qu\u1ea3n tr\u1ecb l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 tr\u1ecdn g\u00f3i.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/bang-gia-dich-vu-bao-cao-thue-tron-goi\/\"><b>B\u00e1o c\u00e1o thu\u1ebf<\/b><\/a><b>:<\/b><span style=\"font-weight: 400;\"> T\u1ed1i \u01b0u ngh\u0129a v\u1ee5 thu\u1ebf theo \u0111\u00fang lu\u1eadt \u0111\u1ecbnh.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/thue.man.net.vn\/dich-vu\/quyet-toan-thue\/\"><b>Quy\u1ebft to\u00e1n thu\u1ebf<\/b><\/a><b>:<\/b><span style=\"font-weight: 400;\"> H\u1ed7 tr\u1ee3 gi\u1ea3i tr\u00ecnh d\u1eef li\u1ec7u tr\u1ef1c ti\u1ebfp v\u1edbi c\u01a1 quan ch\u1ee9c n\u0103ng.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">H\u00e3y \u0111\u1ec3 MAN \u0111\u1ed3ng h\u00e0nh c\u00f9ng doanh nghi\u1ec7p b\u1ea1n, g\u1ee1 b\u1ecf \u00e1p l\u1ef1c v\u1ec1 l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 \u0111\u1ec3 t\u1eadp trung ph\u00e1t tri\u1ec3n kinh doanh b\u1ec1n v\u1eefng!<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Th\u00f4ng tin li\u00ean h\u1ec7 d\u1ecbch v\u1ee5 t\u1ea1i MAN \u2013 Master Accountant Network<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u1ecba ch\u1ec9: S\u1ed1 19A, \u0111\u01b0\u1eddng 43, ph\u01b0\u1eddng T\u00e2n Thu\u1eadn, TP. H\u1ed3 Ch\u00ed Minh<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Mobile\/Zalo: 0903 963 163 \u2013 0903 428 622<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Email: man@man.net.vn<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ph\u1ee5 tr\u00e1ch s\u1ea3n xu\u1ea5t n\u1ed9i dung b\u1edfi: \u00d4ng <\/span><a href=\"https:\/\/man.net.vn\/le-hoang-tuyen\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">L\u00ea Ho\u00e0ng Tuy\u00ean<\/span><\/a><span style=\"font-weight: 400;\"> \u2013 S\u00e1ng l\u1eadp vi\u00ean (Founder) &amp; CEO MAN \u2013 Master Accountant Network, Ki\u1ec3m to\u00e1n vi\u00ean CPA Vi\u1ec7t Nam v\u1edbi h\u01a1n 30 n\u0103m kinh nghi\u1ec7m trong ng\u00e0nh K\u1ebf to\u00e1n, Ki\u1ec3m to\u00e1n v\u00e0 T\u01b0 v\u1ea5n T\u00e0i ch\u00ednh.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Gi\u1ea3i \u0111\u00e1p th\u1eafc m\u1eafc v\u1ec1 l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026<\/b><\/h2>\n<p style=\"text-align: justify;\">        <section class=\"sc_fs_faq sc_card \">\n            <div>\n\t\t\t\t<h3>N\u1ebfu ng\u00e0y cu\u1ed1i c\u1ee7a l\u1ecbch n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf tr\u00f9ng v\u00e0o ng\u00e0y Ch\u1ee7 nh\u1eadt? <\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tTheo Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP, th\u1eddi h\u1ea1n s\u1ebd \u0111\u01b0\u1ee3c d\u1eddi sang ng\u00e0y th\u1ee9 Hai tu\u1ea7n k\u1ebf ti\u1ebfp. \u0110\u00e2y l\u00e0 quy \u0111\u1ecbnh c\u00f3 l\u1ee3i gi\u00fap doanh nghi\u1ec7p linh ho\u1ea1t h\u01a1n trong l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card \">\n            <div>\n\t\t\t\t<h3>Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp n\u0103m 2026 khai thu\u1ebf theo th\u00e1ng hay qu\u00fd?<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tC\u00e1c doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp th\u01b0\u1eddng thu\u1ed9c di\u1ec7n khai thu\u1ebf GTGT theo qu\u00fd. Tuy nhi\u00ean, \u0111\u01a1n v\u1ecb c\u1ea7n l\u00e0m v\u0103n b\u1ea3n \u0111\u0103ng k\u00fd h\u00ecnh th\u1ee9c ph\u00f9 h\u1ee3p \u0111\u1ec3 th\u1ed1ng nh\u1ea5t l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 v\u1edbi c\u01a1 quan qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card \">\n            <div>\n\t\t\t\t<h3>Kh\u00f4ng n\u1ed9p ph\u1ee5 l\u1ee5c giao d\u1ecbch li\u00ean k\u1ebft c\u00f3 b\u1ecb ph\u1ea1t kh\u00f4ng? <\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tC\u00f3. Vi\u1ec7c thi\u1ebfu c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN s\u1ebd b\u1ecb ph\u1ea1t t\u1eeb 8 - 15 tri\u1ec7u \u0111\u1ed3ng theo Ngh\u1ecb \u0111\u1ecbnh 125, d\u00f9 cho l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 ch\u00ednh th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c ho\u00e0n t\u1ea5t tr\u01b0\u1edbc \u0111\u00f3.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t\n<script type=\"application\/ld+json\">\n    {\n\t\t\"@context\": \"https:\/\/schema.org\",\n\t\t\"@type\": \"FAQPage\",\n\t\t\"mainEntity\": [\n\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"N\u1ebfu ng\u00e0y cu\u1ed1i c\u1ee7a l\u1ecbch n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf tr\u00f9ng v\u00e0o ng\u00e0y Ch\u1ee7 nh\u1eadt? \",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"Theo Ngh\u1ecb \u0111\u1ecbnh 91\/2022\/N\u0110-CP, th\u1eddi h\u1ea1n s\u1ebd \u0111\u01b0\u1ee3c d\u1eddi sang ng\u00e0y th\u1ee9 Hai tu\u1ea7n k\u1ebf ti\u1ebfp. \u0110\u00e2y l\u00e0 quy \u0111\u1ecbnh c\u00f3 l\u1ee3i gi\u00fap doanh nghi\u1ec7p linh ho\u1ea1t h\u01a1n trong l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026.\"\n\t\t\t\t\t\t\t\t\t}\n\t\t\t}\n\t\t\t,\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp n\u0103m 2026 khai thu\u1ebf theo th\u00e1ng hay qu\u00fd?\",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"C\u00e1c doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp th\u01b0\u1eddng thu\u1ed9c di\u1ec7n khai thu\u1ebf GTGT theo qu\u00fd. Tuy nhi\u00ean, \u0111\u01a1n v\u1ecb c\u1ea7n l\u00e0m v\u0103n b\u1ea3n \u0111\u0103ng k\u00fd h\u00ecnh th\u1ee9c ph\u00f9 h\u1ee3p \u0111\u1ec3 th\u1ed1ng nh\u1ea5t l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 v\u1edbi c\u01a1 quan qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.\"\n\t\t\t\t\t\t\t\t\t}\n\t\t\t}\n\t\t\t,\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"Kh\u00f4ng n\u1ed9p ph\u1ee5 l\u1ee5c giao d\u1ecbch li\u00ean k\u1ebft c\u00f3 b\u1ecb ph\u1ea1t kh\u00f4ng? \",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"C\u00f3. Vi\u1ec7c thi\u1ebfu c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN s\u1ebd b\u1ecb ph\u1ea1t t\u1eeb 8 - 15 tri\u1ec7u \u0111\u1ed3ng theo Ngh\u1ecb \u0111\u1ecbnh 125, d\u00f9 cho l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 ch\u00ednh th\u1ee9c \u0111\u00e3 \u0111\u01b0\u1ee3c ho\u00e0n t\u1ea5t tr\u01b0\u1edbc \u0111\u00f3.\"\n\t\t\t\t\t\t\t\t\t}\n\t\t\t}\n\t\t\t\t    ]\n}\n<\/script>\n\n","protected":false},"excerpt":{"rendered":"<p>L\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2026 l\u00e0 th\u00f4ng tin quan tr\u1ecdng h\u00e0ng \u0111\u1ea7u m\u00e0 m\u1ecdi k\u1ebf to\u00e1n vi\u00ean v\u00e0 ch\u1ee7 doanh nghi\u1ec7p c\u1ea7n n\u1eafm v\u1eefng \u0111\u1ec3 qu\u1ea3n tr\u1ecb r\u1ee7i ro t\u00e0i ch\u00ednh hi\u1ec7u qu\u1ea3. Trong b\u1ed1i c\u1ea3nh c\u00e1c quy \u0111\u1ecbnh v\u1ec1 qu\u1ea3n l\u00fd thu\u1ebf ng\u00e0y c\u00e0ng si\u1ebft ch\u1eb7t theo Lu\u1eadt Qu\u1ea3n l\u00fd [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":4621,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[7,2,4,3],"tags":[],"class_list":["post-4620","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tin-tuc-thue","category-thue-gtgt","category-thue-tncn","category-thue-tndn"],"acf":[],"_links":{"self":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/4620","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/comments?post=4620"}],"version-history":[{"count":1,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/4620\/revisions"}],"predecessor-version":[{"id":4626,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/posts\/4620\/revisions\/4626"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media\/4621"}],"wp:attachment":[{"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/media?parent=4620"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/categories?post=4620"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thue.man.net.vn\/zh\/wp-json\/wp\/v2\/tags?post=4620"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}